Confirmation-Related IV is set

[Former Member]

Hi!

For some of our POs the Confirmation-Related IV is being set. The same flags are being set for all our Vendors. When Confirmation-Related IV is being set we are unable to do a IV without GR.

Why is this set. We have implemented note 1155266 - GR_BASEDIV flag reset after follow-on document creation.

Sincerely

Anders

[former_member183819]

Hi Andrea,

Hope your on ECS mode,

SAP Note 1260486 -BBP_DOC_CHANGE_BADI: vendor and follow-on document

flags

SAP Note 1114343 -BBP_POC: GR_BASEDIV flag set automatically when we

change PO

SAP Note 1228239 -Flags Invoice Expected and GR expected set automatically

check these note too.

regards

Muthu

[former_member206968]

Hi,

Are these service orders?.Confirmation based IV is set automatically by standard for Service Orders. You may think of using bbp_doc_change badi to overcome that.

Regards,

Sanjeev

[Former Member]

Hi

Our POs have account assignment towards service orders. But not all have the flag set for Confirmation based IV.

I see that the Requester has been changed in these orders. Could that re-trigger the flags?

Sincerely

[Former Member]

Hi

When not entering a Vendor in the first step in Sourcing you receive an error message stating that you have to enter a Vendor. Entering that vendor in second step results in GR based IV to be set. Choose another vendor and the flag will be reset.

Sincerely